KIDSLIFE DAYCARE CENTER II

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE GAPS BETWEEN FLOOR AND BASEBOARDS IN KITCHEN IN THE REAR CORNER. MUST SEAL ALL CRACKS/OPENINGS TO PREVENT PEST ENTRY.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B)(3) PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2456783 ON 11/18/20: 38 - OBSERVED APPROXIMATELY 25 MOUSE DROPPINGS ON THE FLOOR IN THE RESOURCE ROOM STORAGE CLOSET, 2 MOUSE DROPPINGS ON THE FLOOR IN THE KITCHEN, AND 10 MOUSE DROPPINGS ON THE FLOOR IN THE WASHROOM IN THE ADVENTURE KIDS CLASSROOM. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE ALL PEST ACTIVITY. PRIORITY 7-42-090. CITATION ISSUED.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B)(3) PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2456783 ON 11/18/20: 38 - OBSERVED APPROXIMATELY 25 MOUSE DROPPINGS ON THE FLOOR IN THE UTILITY ROOM AND IN THE MIGHTY MINDS CLASSROOM. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE ALL PEST ACTIVITY. PRIORITY 7-42-090. CITATION ISSUED.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: 8-304.11(A) THE PREVIOUS INSPECTION REPORT SUMMARY FROM THE REPORT ON 11/18/20 WAS NOT POSTED IN THE PUBLIC VIEW. MANAGEMENT WAS GIVEN A COPY OF TODAY'S INSPECTION REPORT SUMMARY AND WAS INSTRUCTED TO POST IT IN PUBLIC VIEW. PRIORITY FOUNDATION 7-42-010(B). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 40 MOUSE DROPPINGS ON THE FLOOR IN THE UTILITY ROOM AND MIGHTY MINDS AND WONDER KIDS CLASSROOMS. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE ALL PEST ACTIVITY. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLES WERE PROVIDED IN THE EMPLOYEE WASHROOMS. MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CORK CEILING TILES IN THE KITCHEN. MUST REMOVE AND PROVIDE CEILING TILES THAT ARE A NON-ABSORBENT, NON-CORROSIVE, SMOOTH, EASILY CLEANABLE SURFACE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE AT TIME OF INSPECTION. APPROX 40 RODENT DROPPINGS WERE FOUND ON THE FLOOR OF THE LAUNDRY ROOM AND THE CLOSET. APPROX 15 DROPPINGS WERE FOUND INSIDE THE TEACHERS LOUNGE CLOSET. MUST REMOVE ALL DROPPINGS, CLEAN, SANITIZE, AND MAINTAIN. RECOMMENDED TO CONTACT PEST CONTROL PROVIDER FOR FURTHER SERVICE. PRIORITY FOUNDATION VIOLATION#:7-38-020(A). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A HOLE IN THE OUTER WALL OF THE LAUNDRY ROOM LEADING TO THE OUTSIDE. OBSERVED A 1/2" GAP BETWEEN THE CENTER OF THE FRONT ENTRANCE DOORS. MUST PROVIDE A TIGHT FITTING SEAL AT ALL OUTER OPENINGS TO PREVENT THE ENTRY OF PESTS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A SELF CLOSING DOOR FOR THE TOILET ROOM DESIGNATED FOR EMPLOYEE USE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CORK CEILING TILES IN THE KITCHEN. MUST REMOVE AND PROVIDE CEILING TILES THAT ARE A NON-ABSORBENT, NON-CORROSIVE, SMOOTH, EASILY CLEANABLE SURFACE

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP ON THE TOILET ROOM BY THE GYM'S EXHAUST VENTILATION. MUST DETAIL CLEAN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11: NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17(C): MUST PROVIDE PROPER LABELS FOR DATE MARKING AND DISPOSITION OF REFRIDGERATED TCS FOODS HELD OVER 24HRS. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: 4-203.12(A): MUST PROVIDE THERMOMETERS INSIDE ALL COOLERS AND HOT HOLD UNITS. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15(A): FRONT DOORS OF FACILITY NOT RODENT PROOFED. OBSERVED 1" GAP ALONG THE BOTTOM OF THE DOORS. MUST PROVIDE A TIGHT FITTING SEAL ON ALL ENTRYWAYS TO PREVENT PEST ENTRY.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: 4-903.11(B)(2): MUST STORE ALL CLEAN UTENSILS IN THE KITCHEN IN AN INVERTED POSITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12(A): OBSERVED EXCESS DEBRIS IN THE FOLLOWING AREAS: THE LAUNDRY ROOM CLOSET, BEHIND THE FURNACE IN THE LAUNDRY ROOM, THE GYM CLOSET, THE STAFF ROOM CLOSET. MUST REMOVE DEBRIS, DETAIL CLEAN, SANITIZE, AND MAINTAIN AREAS. OBSERVED DIRT ON THE WINDOW SILLS IN THE 2YR AND 3YR OLD CLASSROOM. MUST REMOVE. 6-201.11: OBSERVED FLOORS IN THE FOLLOWING AREAS NOT NON-POROUS, SMOOTH, OR EASILY CLEANABLE: THE LAUNDRY ROOM, THE JANITOR'S CLOSET, THE GYM ROOM CLOSET, THE STAFF ROOM CLOSET. MUST PROVIDE A NON-POROUS, SMOOTH, EASILY CLEANABLE SURFACE TO ALLOW ADEQUATE CLEANING. 6-501.11: OBSERVED A HOLE IN THE WALL IN THE LAUNDRY ROOM NEXT TO THE FURNACE. MUST REPAIR. 6-201.16(A): MUST DETAIL CLEAN THE EXHAUST VENTILATION FAN COVERS IN THE FOLLOWING TOILET ROOMS: THE 2YR OLD CLASSROOM, THE 3YR OLD CLASSROOM, THE GYM, THE 1YR OLD CLASSROOM. 6-501.114: OBSERVED EXCESS ARTICLES AND CLUTTER IN THE FOLLOWING AREAS: THE LAUNDRY ROOM CLOSET, THE GYM CLOSET, THE JANITOR'S CLOSET, THE STAFF ROOM CLOSET. MUST REMOVE ALL UNNECESSARY ARTICLES, DETAIL CLEAN, ORGANIZE, AND STORE ALL ITEMS 6" OFF THE FLOOR TO ALLOW ADEQUATE CLEANING.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED UNFINISHED FLOOR TILE, SURROUNDING FLOOR DRAIN, IN BATHROOM OF BABY BLESSINGS ROOM. INSTRUCTED MANAGER TO FINISH AND OR SEAL AREA TO ENSURE SMOOTH AND EASILY CLEANABLE SURFACE. OBSERVED UNFINISHED COVING, AT FLOOR AND WALL JUNCTION, ALONG RIGHT WALL, IN REAR LAUNDRY ROOM, LOCATED NEXT KITCHEN. INSTRUCTED MANAGER TO PROVIDE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: -OBSERVED DUST ACCUMULATION ON VENT COVER, IN BATHROOM, LOCATED IN LITTLE TREASURES CLASS ROOM. INSTRUCTED MANAGER TO CLEAN. -OBSERVED 3 BY 3 INCH HOLE, LOCATED AT FLOOR AND WALL JUNCTION, IN SOUTH EAST CORNER, OF GYMNASIUM. INSTRUCTED MANAGER TO SEAL AND FINISH AREA, ENSURING AREA IS SMOOTH AND EASILY CLEANABLE. -OBSERVED MISSING VENT COVER, IN BATHROOM, LOCATED IN GYMNASIUM. INSTRUCTED MANAGER TO REPAIR. -OBSERVED STAINED CEILING TILES, DIRECTLY ABOVE EXPOSED HAND SINK IN KITCHEN PREP AREA. INSTRUCTED MANAGER TO REPLACE AND OR SEAL. -OBSERVED DUST AND DEBRIS BEHIND FURNACE, IN REAR LAUNDRY CLOSET, NEXT TO KITCHEN. INSTRUCTED MANAGER TO DETAIL CLEAN. MAINTAIN, ABOVE AT ALL TIMES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED HE IGHT SHIELD NOT CLEAN FRONT ENTRANCE, WATER DAMAGED CEILING TILES IN AND OUTSIDE THE RESOURCE ROOM, IN LITTLE TREASURES, AND WONDER KIDS, CLASSROOMS, AND IN JANITORS CLOSET.ALSO THERE IS A BLACK SUBSTANCE ON THE WALLS IN THE JANITORS CLOSET, INSTRUCTED TO CLEAN LIGHT SHIELDS, REPLACE WATER DAMAGED CEILING TILES, AND REMOVE THE BLACK SUBSTANCE/REPLACE WALL IN THE JANITORS CLOSET.